Security and compliance audit

A security audit is the first and most important step in building a resilient organisation.

The CCyber team will thoroughly analyse your IT environment and policies and procedures, identifying all gaps and areas of non-compliance. We do not just review documents - we check real data flows, vulnerabilities and threat touchpoints. We assess from both a technical and a formal/regulatory perspective.

As a result of the audit you will receive a detailed report with prioritised recommendations, enabling you to effectively improve your protection level and meet regulatory requirements.

Do not wait for an attack to expose weaknesses. Carry out a cybersecurity and compliance audit to eliminate them proactively.

Audit scope:

1. Technical security assessment

• Audit of IT systems, networks, endpoints and applications
• Vulnerability, configuration and security gap analysis

2. Regulatory and standards compliance verification

• ISO 27001, PCI DSS, NIS2, GDPR, DORA, National Cybersecurity Act
• Completeness check of documentation, policies and procedures

3. Penetration testing

• Attack and intrusion attempt simulations
• Controlled exploration of gaps and vulnerabilities

4. Risk analysis report

• List of identified gaps and areas of non-compliance
• Risk assessment with business impact analysis

5. Prioritised recommendations

• Remediation action plan, practical recommendations and priority actions
• Ready-to-implement solutions for immediate deployment

Audit outcomes

• Priority list
• Risk map
• Remediation recommendations
• Documentation for management and auditors
• Readiness for certification or inspection

Who is it for?

• Companies planning ISO 27001 implementation or NIS2, DORA compliance
• Organisations ahead of an external audit or client inspection
• Companies preparing for certification or applying for grants
• Any business that wants a clear picture of its real risks and security gaps

Find out what your organisation's security truly looks like. We conduct a comprehensive cybersecurity and compliance audit to uncover potential vulnerabilities and non-compliance with legal requirements or standards. Audit results are presented in a clear report containing priorities and concrete remediation recommendations - so you know exactly what steps to take to strengthen your protection and meet all regulatory requirements.